Property, Plant & Equipment
1,777 GBP2025-08-31
3,068 GBP2024-08-31
Debtors
Current
165,697 GBP2025-08-31
261,762 GBP2024-08-31
Cash at bank and in hand
68,249 GBP2025-08-31
15,227 GBP2024-08-31
Current Assets
233,946 GBP2025-08-31
276,989 GBP2024-08-31
Net Current Assets/Liabilities
18,593 GBP2025-08-31
-86,521 GBP2024-08-31
Total Assets Less Current Liabilities
20,370 GBP2025-08-31
-83,453 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-56,627 GBP2025-08-31
-59,881 GBP2024-08-31
Net Assets/Liabilities
-36,257 GBP2025-08-31
-143,334 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
-36,259 GBP2025-08-31
-143,336 GBP2024-08-31
Equity
-36,257 GBP2025-08-31
-143,334 GBP2024-08-31
Average Number of Employees
172024-09-01 ~ 2025-08-31
172023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
78,436 GBP2025-08-31
75,887 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
78,436 GBP2025-08-31
75,887 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76,659 GBP2025-08-31
72,819 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,659 GBP2025-08-31
72,819 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,840 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,840 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,777 GBP2025-08-31
3,068 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,218 GBP2025-08-31
151,994 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
112,855 GBP2025-08-31
97,409 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
165,697 GBP2025-08-31
261,762 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
18,470 GBP2025-08-31
60,784 GBP2024-08-31
Trade Creditors/Trade Payables
260 GBP2025-08-31
886 GBP2024-08-31
Amounts Owed to Related Parties
30,624 GBP2025-08-31
30,312 GBP2024-08-31
Taxation/Social Security Payable
26,865 GBP2025-08-31
49,645 GBP2024-08-31
Other Creditors
139,134 GBP2025-08-31
221,883 GBP2024-08-31
Total Borrowings
Non-current, Amounts falling due after one year
56,627 GBP2025-08-31
59,881 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
2 shares2024-08-31